Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 89,986 | 19/06/2021 | OWN/2021-22/P/18 | Expenditures | 14,500 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/19 | Expenditures | 62,183 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/21 | Expenditures | 160,419 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 15,747 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 70,741 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/26 | Expenditures | 366,263 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 97,562 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 157,260 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 122,168 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 111,400 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:08 AM. |